|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIMORIA
|
AS-26-003-005-003/163
(HAHARA)
|
0426003000NRG23260920220013392
|
26/09/2022
|
BIPIN DAS
|
0426003WL002892
|
BIPIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089073
|
|
BIPIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-005-003/149
(HAHARA)
|
0426003000NRG23260920220013388
|
26/09/2022
|
BITU TALUKDAR
|
0426003WL002892
|
BITU TALUKDAR
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089071
|
|
BITU TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-005-003/214
(HAHARA)
|
0426003000NRG23260920220013394
|
26/09/2022
|
NABAKANTA DAS
|
0426003WL002892
|
NABAKANTA DAS
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089072
|
|
NABAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-005-003/152
(HAHARA)
|
0426003000NRG23260920220013390
|
26/09/2022
|
JYOTISH TALUKDAR
|
0426003WL002892
|
JYOTISH TALUKDAR
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089074
|
|
MR JYOTISH TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-005-003/129
(HAHARA)
|
0426003000NRG23260920220013383
|
26/09/2022
|
AJIT PATHAK
|
0426003WL002892
|
AJIT PATHAK
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059089081
|
|
SHRI AJIT PATHAK
|
()
|
|
6
|
DIMORIA
|
AS-26-003-005-003/132
(HAHARA)
|
0426003000NRG23260920220013384
|
26/09/2022
|
RATAN TALUKDAR
|
0426003WL002892
|
RATAN TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089083
|
|
SHRI RATAN TALUKDAR
|
()
|
|
7
|
DIMORIA
|
AS-26-003-005-003/133
(HAHARA)
|
0426003000NRG23260920220013385
|
26/09/2022
|
SANATAN PATHAK
|
0426003WL002892
|
SANATAN PATHAK
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089075
|
|
MR SANATAN PATHAK
|
()
|
|
8
|
DIMORIA
|
AS-26-003-005-003/138
(HAHARA)
|
0426003000NRG23260920220013386
|
26/09/2022
|
KHARGESWAR DAS
|
0426003WL002892
|
KHARGESWAR DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089079
|
|
SHRI KHARGESWAR DAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-005-003/141
(HAHARA)
|
0426003000NRG23260920220013387
|
26/09/2022
|
DULU TALUKDAR
|
0426003WL002892
|
DULU TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089076
|
|
MR DULU TALUKDAR KYC COMPLIED
|
()
|
|
10
|
DIMORIA
|
AS-26-003-005-003/151
(HAHARA)
|
0426003000NRG23260920220013389
|
26/09/2022
|
HARAMOHAN TALUKDAR
|
0426003WL002892
|
HARAMOHAN TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089085
|
|
SHRI HARMOHAN TALUKDAR
|
()
|
|
11
|
DIMORIA
|
AS-26-003-005-003/161
(HAHARA)
|
0426003000NRG23260920220013391
|
26/09/2022
|
PRADIP TALUKDAR
|
0426003WL002892
|
PRADIP TALUKDAR
|
00415
|
SBIN0007297
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059089084
|
|
SHRI PRADIP TALUKDAR
|
()
|
|
12
|
DIMORIA
|
AS-26-003-005-003/208
(HAHARA)
|
0426003000NRG23260920220013393
|
26/09/2022
|
CHITRA RAM DAS
|
0426003WL002892
|
CHITRA RAM DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089082
|
|
MR CHITRA RAM DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-005-003/272
(HAHARA)
|
0426003000NRG23260920220013395
|
26/09/2022
|
GURU TALUKDAR
|
0426003WL002892
|
GURU TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089078
|
|
SHRI GURU TALUKDAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-005-003/272
(HAHARA)
|
0426003000NRG23260920220013396
|
26/09/2022
|
NARMADA TALUKDAR
|
0426003WL002892
|
NARMADA TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089080
|
|
MRS NARMADA TALUKDAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-005-003/353
(HAHARA)
|
0426003000NRG23260920220013398
|
26/09/2022
|
GANESH TALUKDAR
|
0426003WL002892
|
GANESH TALUKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089086
|
|
MR GANESH TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
16
|
DIMORIA
|
AS-26-003-005-003/326
(HAHARA)
|
0426003000NRG23260920220013397
|
26/09/2022
|
SANATAN PAHAK
|
0426003WL002892
|
SANATAN PAHAK
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089077
|
|
SANATAN PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|